{"schemaVersion":"jobsearcher.job.v1","id":"d2b4f1777dfff729bc728b02","url":"https://jobsearcher.com/jobs/d2b4f1777dfff729bc728b02","canonicalUrl":"https://jobsearcher.com/jobs/d2b4f1777dfff729bc728b02","title":"Business Operations Analyst","description":"Overview\nIn this role you will support Benefits Billing, Reconciliation, and Eligibility for ADP Totalsource, ensuring accurate carrier payments and timely client billing. You will work closely with cross-functional teams to manage EDI processes, data reconciliation, and issue resolution, driving efficiency and reducing risk. The role offers exposure to high-volume workflows and opportunities to automate processes that touch billions in transactions annually. You will contribute to reliable benefits data and partner-facing communications, shaping operational excellence.\n\nResponsibilitiesConduct monthly carrier reconciliations and monitor timely file exchangesCreate, modify and run queries to reconcile eligibility data; generate and investigate error filesHandle Net Zero reconciliation for Paid as Billed carriers and maintain reconciliation filesEnsure timely, accurate client benefit billing; prepare ACH files and billing reconciliationsAudit benefit adjustments and prepare journal entries and reclassification filesManage weekly EDI process and resolve transmission failures; oversee discrepancy report reconciliationServe as liaison for billing/adjustment questions and train teammates; support field and service teamsLead process improvement projects to automate systems and enhance reporting toolsTroubleshoot eligibility issues with the benefit service team; support data integrity and issue resolution\nKey requirementsBachelor1-2 years of related experienceStrong data analysis and large data set managementExperience in Accounting and Finance related rolesMicrosoft Office proficiency with focus on Excelcommunicationproblem-solvingattention to detailExceldata analysisEDI processes","company":"Adp Automatic Data Processing","rawCompany":"adp automatic data processing","city":"Hialeah","state":"FL","isRemote":false,"isActive":false,"createdAt":"2026-09-15T04:28:59.890Z","occupations":[{"code":"13-1199.00","title":"Business Operations Specialists, All Other","slug":"business-operations-specialists-all-other"},{"code":"43-3021.00","title":"Billing and Posting Clerks","slug":"billing-and-posting-clerks"},{"code":"15-2051.01","title":"Business Intelligence Analysts","slug":"business-intelligence-analysts"}],"industries":[{"code":"524292","title":"Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds","slug":"pharmacy-benefit-management-and-other-third-party-administration-of-insurance-and-pension-funds"},{"code":"561110","title":"Office Administrative Services","slug":"office-administrative-services"},{"code":"524298","title":"All Other Insurance Related Activities","slug":"all-other-insurance-related-activities"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Business Operations Analyst","description":"Overview\nIn this role you will support Benefits Billing, Reconciliation, and Eligibility for ADP Totalsource, ensuring accurate carrier payments and timely client billing. You will work closely with cross-functional teams to manage EDI processes, data reconciliation, and issue resolution, driving efficiency and reducing risk. The role offers exposure to high-volume workflows and opportunities to automate processes that touch billions in transactions annually. You will contribute to reliable benefits data and partner-facing communications, shaping operational excellence.\n\nResponsibilitiesConduct monthly carrier reconciliations and monitor timely file exchangesCreate, modify and run queries to reconcile eligibility data; generate and investigate error filesHandle Net Zero reconciliation for Paid as Billed carriers and maintain reconciliation filesEnsure timely, accurate client benefit billing; prepare ACH files and billing reconciliationsAudit benefit adjustments and prepare journal entries and reclassification filesManage weekly EDI process and resolve transmission failures; oversee discrepancy report reconciliationServe as liaison for billing/adjustment questions and train teammates; support field and service teamsLead process improvement projects to automate systems and enhance reporting toolsTroubleshoot eligibility issues with the benefit service team; support data integrity and issue resolution\nKey requirementsBachelor1-2 years of related experienceStrong data analysis and large data set managementExperience in Accounting and Finance related rolesMicrosoft Office proficiency with focus on Excelcommunicationproblem-solvingattention to detailExceldata analysisEDI processes","datePosted":"2026-09-15T04:28:59.890Z","dateModified":"2026-09-15T04:28:59.890Z","hiringOrganization":{"@type":"Organization","name":"Adp Automatic Data Processing","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Hialeah","addressRegion":"FL","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"d2b4f1777dfff729bc728b02"},"url":"https://jobsearcher.com/jobs/d2b4f1777dfff729bc728b02"}}